|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATUR
|
MH-23-011-006-003/1206
(Shirla)
|
1823011000NRG24081120230117758
|
08/11/2023
|
Sandip Rambhau bombatkar
|
1823011WL015868
|
Sandip Rambhau bombatkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007043D8
|
|
MR SANDIP RAMBHAU BOBATKAR
|
()
|
|
2
|
PATUR
|
MH-23-011-006-003/2236
(Shirla)
|
1823011000NRG24081120230117748
|
08/11/2023
|
Sachin Digambar Kalpande
|
1823011WL015867
|
Sachin Digambar Kalpande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007043DA
|
|
MR SACHIN DIGAMBAR KALPANDE
|
()
|
|
3
|
PATUR
|
MH-23-011-009-001/227
(Bhandaraj Bk)
|
1823011000NRG24081120230117767
|
08/11/2023
|
Kausalyabai Pralhad Ingle
|
1823011WL015868
|
Kausalyabai Pralhad Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007043DB
|
|
MRS KAUSALYABAI PRALHAD INGLE
|
()
|
|
4
|
PATUR
|
MH-23-011-009-001/312
(Bhandaraj Bk)
|
1823011000NRG24081120230117775
|
08/11/2023
|
SWANIL BALU SURWADE
|
1823011WL015869
|
SWANIL BALU SURWADE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007043DC
|
|
MR SWAPNIL RAVINDRA SURWADE
|
()
|
|
5
|
PATUR
|
MH-23-011-009-001/47
(Bhandaraj Bk)
|
1823011000NRG24081120230117782
|
08/11/2023
|
Pradip Prakash Ingle
|
1823011WL015869
|
Pradip Prakash Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007043DD
|
|
MR PRADIP PRAKASH INGLE
|
()
|
|
6
|
PATUR
|
MH-23-011-009-001/91
(Bhandaraj Bk)
|
1823011000NRG24081120230117785
|
08/11/2023
|
Mayawati Srikrushna Ingle
|
1823011WL015869
|
Mayawati Srikrushna Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007043D9
|
|
MR SHRIKRUSHNA DEVRAO INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-034-001/285
(Pangartati)
|
1823011000NRG24081120230117789
|
08/11/2023
|
ramdas devidas dakhore
|
1823011WL015870
|
ramdas devidas dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007043D6
|
|
ramdas devidas dakhore
|
()
|
|
8
|
PATUR
|
MH-23-011-034-001/307
(Pangartati)
|
1823011000NRG24081120230117792
|
08/11/2023
|
Pandurang Devsing Rathod
|
1823011WL015870
|
Pandurang Devsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007043D7
|
|
Pandurang Devsing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|